HUMANE SOCIETY OF SCOTT COUNTY: Form 990, tax year 2010
View the entire original 990 at ProPublica ↗
- Organization
- HUMANE SOCIETY OF SCOTT COUNTY (EIN 42-0801836)
- Tax period
- 2010-07-01 to 2011-06-30
- Filed
- 2012-05-03
- IRS object ID
- 201201259349300730
- Schema version
- 2010v3.4
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2012-05-03T13:07:46-05:00 | Timestamp |
| Tax Period End Date | 2011-06-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MCGLADREY & PULLEN LLP | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 201 N HARRISON STREET SUITE 300 | AddressLine1 |
| City | DAVENPORT | City |
| State | IA | State |
| ZIP Code | 528011999 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2010-07-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 420801836 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | HUMANE SOCIETY OF SCOTT COUNTY | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | HUMA | NameControl |
| Phone | 5633886655 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2801 WEST CENTRAL PARK AVENUE | AddressLine1 |
| City | DAVENPORT | City |
| State | IA | State |
| ZIP Code | 52804 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | PAMELA ARNDT | Name |
| Title | PRESIDENT | Title |
| Phone | 5633886655 | Phone |
| Date Signed | 2012-03-29 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | JOHN J ROMANO | Name |
| Phone | 5638884000 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2010 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | PAMELA ARNDT | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2801 WEST CENTRAL PARK AVENUE | AddressLine1 |
| City | DAVENPORT | City |
| State | IA | State |
| ZIP Code | 52804 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 922620 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.HSSC.US | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1902 | YearFormation |
| State Legal Domicile | IA | StateLegalDomicile |
| Activity Or Mission Description | THE HUMANE SOCIETY OF SCOTT COUNTY IS COMMITTED TO: PROVIDE HUMANE CARE AND TREATMENT FOR ALL ANIMALS ENTRUSTED TO US; CARE FOR THE HOMELESS AND PROTECT THOSE THAT ARE ABUSED AND NEGLECTED; AND EDUCATE THE COMMUNITIES WE SERVE ABOUT ADOPTION, SPAY/NEUTER, AND RESPONSIBLE PET OWNERSHIP. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 17 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 17 | NbrIndependentVotingMembers |
| Total Nbr Employees | 28 | TotalNbrEmployees |
| Total Nbr Volunteers | 337 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 352484 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 290126 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 481458 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 479528 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 18896 | InvestmentIncomePriorYear |
| Investment Income Current Year | 25323 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 563 | OtherRevenuePriorYear |
| Other Revenue Current Year | 1272 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 853401 | TotalRevenuePriorYear |
| Total Revenue Current Year | 796249 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 0 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 0 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 420125 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 440645 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 6128 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 241875 | OtherExpensePriorYear |
| Other Expenses Current Year | 252749 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 662000 | TotalExpensesPriorYear |
| Total Expenses Current Year | 693394 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 191401 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 102855 | RevenuesLessExpensesCY |
| Total Assets BOY | 2171406 | TotalAssetsBOY |
| Total Assets EOY | 2360151 | TotalAssetsEOY |
| Total Liabilities BOY | 34518 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 30068 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 2136888 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 2330083 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | THE HUMANE SOCIETY OF SCOTT COUNTY IS COMMITTED TO: PROVIDE HUMANE CARE AND TREATMENT FOR ALL ANIMALS ENTRUSTED TO US; CARE FOR THE HOMELESS AND PROTECT THOSE THAT ARE ABUSED AND NEGLECTED; AND EDUCATE THE COMMUNITIES WE SERVE ABOUT ADOPTION, SPAY/NEUTER, AND RESPONSIBLE PET OWNERSHIP. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 536909 | Expense |
| Revenue | 479528 | Revenue |
| Description | OPERATION OF ANIMAL SHELTER: 5,401 INTAKES; 1,016 ADOPTIONS; 967 RETURNED TO OWNERS; 2,975 EUTHANIZED (FOR HEALTH REASONS, INJURIES, AND AGGRESSIVE BEHAVIOR) | Description |
| Total Program Service Expense | 536909 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 1 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 0 | LobbyingActivities |
| Donor Advised Funds | 0 | DonorAdvisedFunds |
| Conservation Easements | 0 | ConservationEasements |
| Collections Of Art | 0 | CollectionsOfArt |
| Credit Counseling | 0 | CreditCounseling |
| Term Or Permanent Endowments | 0 | TermOrPermanentEndowments |
| Report Land Bldg Equip | 1 | ReportLandBldgEquip |
| Report Invest Oth Securities | 1 | ReportInvestOthSecurities |
| Report Prog Rel Invest | 0 | ReportProgRelInvest |
| Report Other Assets | 0 | ReportOtherAssets |
| Report Other Liabilities | 0 | ReportOtherLiabilities |
| Report Fin48 Footnote | 1 | ReportFin48Footnote |
| Independent Audit Financial Stmt | 1 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 0 | ConsolidatedAuditFinancialStmt |
| School | 0 | School |
| Foreign Office | 0 | ForeignOffice |
| Foreign Activities | 0 | ForeignActivities |
| More Than5000 K To Organizations | 0 | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividuals |
| Professional Fundraising | 0 | ProfessionalFundraising |
| Fundraising Activities | 0 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 0 | GrantsToOrganizations |
| Grants To Individuals | 0 | GrantsToIndividuals |
| Schedule J Required | 0 | ScheduleJRequired |
| Tax Exempt Bonds | 0 | TaxExemptBonds |
| Excess Benefit Transaction | 0 | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | 0 | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | 0 | LoanToOfficerOrDQP |
| Grant To Related Person | 0 | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | 0 | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | 0 | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | 0 | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | 0 | DeductibleNonCashContributions |
| Deductible Contributions Of Art | 0 | DeductibleContributionsOfArt |
| Terminated | 0 | Terminated |
| Partial Liquidation | 0 | PartialLiquidation |
| Disregarded Entity | 0 | DisregardedEntity |
| Related Entity | 0 | RelatedEntity |
| Related Org Controlled Entity | 0 | RelatedOrgControlledEntity |
| Transaction Related Entity | 0 | TransactionRelatedEntity |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 4 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | 1 | ComplianceWithBackupWitholding |
| Number Of Employees | 28 | NumberOfEmployees |
| Employment Tax Returns Filed | 1 | EmploymentTaxReturnsFiled |
| Unrelated Business Income | 0 | UnrelatedBusinessIncome |
| Foreign Financial Account | 0 | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| Taxable Party Notification | 0 | TaxablePartyNotification |
| Non Deductible Contributions | 0 | NonDeductibleContributions |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributions |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | 0 | FundsToPayPremiums |
| Premiums Paid | 0 | PremiumsPaid |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 17 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 17 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 1 | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | 0 | DelegationOfManagementDuties |
| Changes To Organizing Docs | 0 | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuse |
| Members Or Stockholders | 1 | MembersOrStockholders |
| Election Of Board Members | 1 | ElectionOfBoardMembers |
| Decisions Subject To Approval | 0 | DecisionsSubjectToApproval |
| Minutes Of Governing Body | 1 | MinutesOfGoverningBody |
| Minutes Of Committees | 1 | MinutesOfCommittees |
| Officer Mailing Address | 0 | OfficerMailingAddress |
| Local Chapters | 0 | LocalChapters |
| Form990 Provided To Governing Body | 1 | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | 0 | ConflictOfInterestPolicy |
| Whistleblower Policy | 0 | WhistleblowerPolicy |
| Document Retention Policy | 0 | DocumentRetentionPolicy |
| Compensation Process CEO | 0 | CompensationProcessCEO |
| Compensation Process Other | 0 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | PAMELA S ARNDT | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 5633886655 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2802 WEST CENTRAL PARK AVENUE | AddressLine1 |
| City | DAVENPORT | City |
| State | IA | State |
| ZIP Code | 52804 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (18 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation |
|---|---|---|---|---|---|---|
| JOE YORK | ||||||
| PRESIDENT | 2.00 | X | X | 0 | 0 | 0 |
| MARCIA PILLARD | ||||||
| VICE PRESIDENT | 2.00 | X | X | 0 | 0 | 0 |
| KELLY TAYLOR | ||||||
| SECRETARY | 2.00 | X | X | 0 | 0 | 0 |
| TED SMITH | ||||||
| TREASURER | 2.00 | X | X | 0 | 0 | 0 |
| STEPHANIE SMITH | ||||||
| HISTORIAN | 1.00 | X | X | 0 | 0 | 0 |
| PATSY WELZENBACH | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| MEREDITH EVANS | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| CARRIE COYLE | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| VERA NICKOLAS | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| ALEX PAPKE | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| LIZ CHAMBERLIN | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| TENTIE WEST | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| MARY DUBERT | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| MARY ELIZABETH SIEVERT | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| CHERRIE MCLIMANS | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| PATTI CHRISTENSEN | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| VICKY BREWSTER | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| PAMELA S ARNDT | ||||||
| EXECUTIVE DIRECTOR | 40.00 | X | 43608 | 0 | 7295 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 43608 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 7295 | TotalOtherCompensation |
| Number Individuals GT100 K | 0 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 0 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
| Number Of Contractors GT100 K | 0 | NumberOfContractorsGT100K |
| Membership Dues | 335 | MembershipDues |
| Fundraising Events | 24794 | FundraisingEvents |
| Government Grants | 3000 | GovernmentGrants |
| All Other Contributions | 261997 | AllOtherContributions |
| Noncash Contributions | 3375 | NoncashContributions |
| Total Contributions | 290126 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (5 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|
| GOVERNMENTAL AGENCY CO | 900099 | 322948 | 322948 |
| BOARDING & IMPOUND | 900099 | 71307 | 71307 |
| ADOPTION FEES | 900099 | 54843 | 54843 |
| EUTHANASIAS | 900099 | 10088 | 10088 |
| SURRENDER | 900099 | 7673 | 7673 |
Total Oth Program Service Revenue TotalOthProgramServiceRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 12669 | TotalRevenueColumn |
| Related Or Exempt Function Income | 12669 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 479528 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 15896 | TotalRevenueColumn |
| Exclusion | $15,896 | ExclusionAmount |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 127300 | Securities |
| Other | 500 | Other |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 118373 | Securities |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 8927 | Securities |
| Other | 500 | Other |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 9427 | TotalRevenueColumn |
| Exclusion | $9,427 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 4009 | GrossIncomeFundraisingEvents |
| Cntrbtns Rprtd Fundraising Events | 24794 | CntrbtnsRprtdFundraisingEvents |
| Fundraising Direct Expenses | 5349 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -1340 | TotalRevenueColumn |
| Exclusion | -$1,340 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | 5261 | GrossSalesOfInventory |
| Cost Of Goods Sold | 2649 | CostOfGoodsSold |
Net Income Or Loss NetIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 2612 | TotalRevenueColumn |
| Exclusion | $2,612 | ExclusionAmount |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 796249 | TotalRevenueColumn |
| Related Or Exempt Function Income | 479528 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $26,595 | ExclusionAmount |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 53031 | Total |
| Program Services | 10606 | ProgramServices |
| Management And General | 39773 | ManagementAndGeneral |
| Fundraising | 2652 | Fundraising |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 314546 | Total |
| Program Services | 251637 | ProgramServices |
| Management And General | 62909 | ManagementAndGeneral |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 43100 | Total |
| Program Services | 34480 | ProgramServices |
| Management And General | 8620 | ManagementAndGeneral |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 29968 | Total |
| Program Services | 23974 | ProgramServices |
| Management And General | 5994 | ManagementAndGeneral |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 31834 | Total |
| Program Services | 25467 | ProgramServices |
| Management And General | 6367 | ManagementAndGeneral |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3325 | Total |
| Program Services | 3325 | ProgramServices |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 34759 | Total |
| Program Services | 24331 | ProgramServices |
| Management And General | 6952 | ManagementAndGeneral |
| Fundraising | 3476 | Fundraising |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 25468 | Total |
| Program Services | 15281 | ProgramServices |
| Management And General | 10187 | ManagementAndGeneral |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4937 | Total |
| Program Services | 4937 | ProgramServices |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1307 | Total |
| Program Services | 1307 | ProgramServices |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 38627 | Total |
| Program Services | 30902 | ProgramServices |
| Management And General | 7725 | ManagementAndGeneral |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 18963 | Total |
| Program Services | 18963 | ProgramServices |
Other Expenses OtherExpenses (5 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral |
|---|---|---|---|
| ANIMAL CARE COSTS | 77287 | 77287 | |
| BUILDING & GROUNDS MAIN | 7080 | 5664 | 1416 |
| NEWSLETTER EXPENSE | 4225 | 4225 | |
| MISCELLANEOUS | 4144 | 3730 | 414 |
| UNIFORMS & CLOTHING | 731 | 731 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 62 | Total |
| Program Services | 62 | ProgramServices |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 693394 | Total |
| Program Services | 536909 | ProgramServices |
| Management And General | 150357 | ManagementAndGeneral |
| Fundraising | 6128 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 34378 | BOY |
| EOY | 11261 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 360839 | BOY |
| EOY | 247765 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 420 | BOY |
| EOY | 0 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 7608 | BOY |
| EOY | 6509 | EOY |
Inventories For Sale Or Use InventoriesForSaleOrUse
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 500 | BOY |
| EOY | 500 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 9210 | BOY |
| EOY | 10705 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 1376269 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 200231 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1204646 | BOY |
| EOY | 1176038 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 553805 | BOY |
| EOY | 650695 | EOY |
Investments Other Securities InvestmentsOtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 256678 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2171406 | BOY |
| EOY | 2360151 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 34518 | BOY |
| EOY | 30068 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 34518 | BOY |
| EOY | 30068 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1595121 | BOY |
| EOY | 1687505 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 541767 | BOY |
| EOY | 642578 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2136888 | BOY |
| EOY | 2330083 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2171406 | BOY |
| EOY | 2360151 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | 102855 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | 90340 | ReconcilationOtherChanges |
| Info In Schedule O Part XII | X | InfoInScheduleOPartXII |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 1 | FSAudited |
| Audit Committee | 1 | AuditCommittee |
| Financial Statement Separate | X | FinancialStatementSeparate |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequired |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org170b1 Avi | X | PubliclySupportedOrg170b1Avi |
Gifts Grants Contrib Received170 GiftsGrantsContribReceived170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 85348 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 105145 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 227483 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 352484 | CurrentTaxYearMinus1Year |
| Current Tax Year | 290126 | CurrentTaxYear |
| Total | 1060586 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 85348 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 105145 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 227483 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 352484 | CurrentTaxYearMinus1Year |
| Current Tax Year | 290126 | CurrentTaxYear |
| Total | 1060586 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | 1060586 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 42926 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 33935 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 20762 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 16479 | CurrentTaxYearMinus1Year |
| Current Tax Year | 15896 | CurrentTaxYear |
| Total | 129998 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 1190584 | TotalSupport |
| Gross Receipts From Admissions Etc | 2571364 | GrossReceiptsFromAdmissionsEtc |
| Public Support Pertcentage170 | 0.89080 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.88780 | PublicSupportPertcentPriorYear |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule D IRS990ScheduleD
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 273204 | OtherCostOrOtherBasis |
| Book Value | 273204 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 970150 | OtherCostOrOtherBasis |
| Depreciation | 104636 | Depreciation |
| Book Value | 865514 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 99087 | OtherCostOrOtherBasis |
| Depreciation | 66853 | Depreciation |
| Book Value | 32234 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 33828 | OtherCostOrOtherBasis |
| Depreciation | 28742 | Depreciation |
| Book Value | 5086 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 1176038 | TotalOfBookValueLandBuildings |
Other Securities OtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | CERTIFICATES OF DEPOSIT | Description |
| Book Value | 256678 | BookValue |
| Method Of Valuation | F | MethodOfValuation |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Securities | 256678 | TotalOfBookValueSecurities |
| Total Revenue | 796249 | TotalRevenue |
| Total Expenses | 693394 | TotalExpenses |
| Excess Or Deficit For Year | 102855 | ExcessOrDeficitForYear |
| Net Unrealized GL On Investments | 93715 | NetUnrealizedGLOnInvestments |
| Other | -$3,375 | OtherAmount |
| Total Adjustments | 90340 | TotalAdjustments |
| Excess Or Deficit Per FS | 193195 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 893962 | TotRevenueEtcAuditedFinclStmt |
| Net Unrealized Gains Investments | 93715 | NetUnrealizedGainsInvestments |
| Revenue Not Rptd F990 | 93715 | RevenueNotRptdF990 |
| Revenue Subtotal | 800247 | RevenueSubtotal |
| Other Revenues Not Included | -3998 | OtherRevenuesNotIncluded |
| Revenue Not Rptd On Fin Stmt | -3998 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 796249 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 700767 | TotExpensesEtcAuditedFinclStmt |
| Other Expenses Included | 7373 | OtherExpensesIncluded |
| Expenses Not Rptd F990 | 7373 | ExpensesNotRptdF990 |
| Expenses Subtotal | 693394 | ExpensesSubtotal |
| Expenses Not Rptd On Fin Stmt | 0 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 693394 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV (4 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: | PART X: | THE INTERNAL REVENUE SERVICE HAS RECOGNIZED THE SOCIETY AS EXEMPT FROM INCOME TAXES UNDER INTERNAL REVENUE CODE SECTION 501(C)(3). THE SOCIETY FILES A FORM 990 (RETURN OF ORGANIZATION EXEMPT FROM INCOME TAX) ANNUALLY. WHEN THESE RETURNS ARE FILED, IT IS HIGHLY CERTAIN THAT SOME POSITIONS TAKEN WOULD BE SUSTAINED UPON EXAMINATION BY THE TAXING AUTHORITIES, WHILE OTHERS ARE SUBJECT TO UNCERTAINTY ABOUT THE MERITS OF THE TAX POSITION TAKEN OR THE AMOUNT OF THE POSITION THAT WOULD ULTIMATELY BE SUSTAINED. EXAMPLES OF TAX POSITIONS COMMON TO NOT-FOR-PROFIT ORGANIZATIONS INCLUDE SUCH MATTERS AS THE FOLLOWING: THE TAX EXEMPT STATUS AND VARIOUS POSITIONS RELATIVE TO POTENTIAL SOURCES OF UNRELATED BUSINESS TAXABLE INCOME (UBIT). UBIT IS REPORTED ON FORM 990T, AS APPROPRIATE. THE BENEFIT OF TAX POSITION IS RECOGNIZED IN THE FINANCIAL STATEMENTS IN THE PERIOD DURING WHICH, BASED ON ALL AVAILABLE EVIDENCE, MANAGEMENT BELIEVES THAT IT IS MORE LIKELY THAN NOT THAT THE POSITION WILL BE SUSTAINED UPON EXAMINATION, INCLUDING THE RESOLUTION OF APPEALS OR LITIGATION PROCESSES, IF ANY. TAX POSITIONS ARE NOT OFFSET OR AGGREGATED WITH OTHER POSITIONS. TAX POSITIONS THAT MEET THE "MORE LIKELY THAN NOT" RECOGNITION THRESHOLD ARE MEASURED AT THE LARGEST AMOUNT OF TAX BENEFIT THAT IS MORE THAN 50% LIKELY TO BE REALIZED ON SETTLEMENT WITH THE APPLICABLE TAXING AUTHORITY. THE PORTION OF THE BENEFITS ASSOCIATED WITH TAX POSITIONS TAKEN THAT EXCEEDS THE AMOUNT MEASURED AS DESCRIBED ABOVE IS REFLECTED AS A LIABILITY FOR UNCERTAIN TAX BENEFITS IN THE ACCOMPANYING BALANCE SHEETS ALONG WITH ANY ASSOCIATED INTEREST AND PENALTIES THAT WOULD BE PAYABLE TO THE TAXING AUTHORITIES UPON EXAMINATION. AS OF JUNE 30,2011 AND 2010, THERE WERE NO UNCERTAIN TAX BENEFITS IDENTIFIED AND RECORDED AS A LIABILITY. THE FORM 990 FILED BY THE SOCIETY IS SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE (IRS) UP TO THREE YEARS FROM THE EXTENDED DUE DATE OF EACH RETURN. |
| PART XI, LINE 8 - OTHER ADJUSTMENTS: | NON-CASH CONTRIBUTIONS NOT RECORDED ON BOOKS -3,375. | |
| PART XII, LINE 4B - OTHER ADJUSTMENTS: | SPECIAL EVENT EXPENSES NETTED WITH REVENUES -5,224. COST OF GOODS SOLD -2,649. NON-CASH CONTRIBUTION NOT RECORDED ON BOOKS 3,375. GAIN FROM SALE OF ASSETS RECORDED IN EXPENSES 500. | |
| PART XIII, LINE 2D - OTHER ADJUSTMENTS: | SPECIAL EVENT EXPENSES NETTED WITH REVENUES 5,224. COST OF GOODS SOLD 2,649. GAIN FROM SALE OF FIXED ASSETS RECORDED IN EXPENSES -500. |
Schedule G IRS990ScheduleG
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | CHRISTMAS APPEAL LETTER | NameOfEvent1 |
| Gross Receipts Event1 | 18696 | GrossReceiptsEvent1 |
| Charitable Contributions Event1 | 18696 | CharitableContributionsEvent1 |
| Other Direct Expenses Event1 | 1111 | OtherDirectExpensesEvent1 |
| Name Of Event2 | DINING TOUR | NameOfEvent2 |
| Gross Receipts Event2 | 5460 | GrossReceiptsEvent2 |
| Charitable Contributions Event2 | 1779 | CharitableContributionsEvent2 |
| Gross Revenue Event2 | 3681 | GrossRevenueEvent2 |
| Other Direct Expenses Event2 | 3681 | OtherDirectExpensesEvent2 |
| Gross Receipts Total | 24156 | GrossReceiptsTotal |
| Charitable Contributions Total | 20475 | CharitableContributionsTotal |
| Gross Revenue Total Events | 3681 | GrossRevenueTotalEvents |
| Other Direct Expenses Total Events | 4792 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 4792 | DirectExpenseSummaryEvents |
| Net Income Summary | -1111 | NetIncomeSummary |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (7 entries)
| IdentifierIdentifier | ExplanationExplanation | Return ReferenceReturnReference |
|---|---|---|
| FORM 990, PART VI, SECTION A, LINE 2 | TED AND STEPHANIE SMITH, BOTH OFFICERS OF THE ORGANIZATION, ARE HUSBAND AND WIFE. | |
| FORM 990, PART VI, SECTION A, LINE 6 | THE HUMANE SOCIETY OF SCOTT COUNTY IS COMPRISED OF MEMBERS WHO SUBSCRIBE TO THE PURPOSE OF THE ORGANIZATION. MEMBERSHIP IS ESTABLISHED BY PAYMENT OF ANNUAL DUES. | |
| FORM 990, PART VI, SECTION A, LINE 7A | THE MEMBERS OF THE HUMANE SOCIETY OF SCOTT COUNTY ARE ENTITLED TO VOTE FOR DIRECTORS OF THE BOARD AT THE ANNUAL MEETING. | |
| FORM 990, PART VI, SECTION B, LINE 11 | THE ORGANIZATION'S EXECUTIVE DIRECTOR WILL REVIEW THE FORM 990 WITH ONE OR MORE OF THE OFFICERS OF THE BOARD OF DIRECTORS. THIS PROCESS WILL BE COMPLETED PRIOR TO THE FILING OF THE FORM 990. | |
| THE ORGANIZATION'S GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE NOT MADE AVAILABLE TO THE PUBLIC. | FORM 990, PART VI, SECTION C, LINE 19 | |
| CHANGES IN NET ASSETS OR FUND BALANCES: | NET UNREALIZED GAINS ON INVESTMENTS: 93,715. NON-CASH CONTRIBUTIONS NOT RECORDED ON BOOKS -3,375. TOTAL TO FORM 990, PART XI, LINE 5: 90,340. | FORM 990, PART XI, LINE 5: |
| THE ORGANIZATION'S BOARD OF DIRECTORS ENGAGE THE INDEPENDENT ACCOUNTANTS TO PERFORM THE AUDIT. AFTER COMPLETION, THE AUDITORS MEET WITH THE BOARD OF DIRECTORS TO REVIEW THE AUDIT REPORT. | FORM 990, PART XI, LINE 2C |
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